Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:29 PM 
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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_250523APB_FTO_40662
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garudeshwar GJ-24-002-012-001/7737578
(Dhamadra) 		1124002000NRG24250520230202740 25/05/2023 MADHUBEN JIKUBHAI TADVI 1124002WL004387 MADHUBEN JIKUBHAI TADVI 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000942966 MADHUBEN JIKUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-012-001/7737578
(Dhamadra) 		1124002000NRG24250520230202741 25/05/2023 TADVI NARESHBHAI 1124002WL004387 TADVI NARESHBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000942956 TADVI NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-012-002/7735061
(Dhamadra) 		1124002000NRG24250520230202744 25/05/2023 TADVI GANGABEN HASMUKHBHAI 1124002WL004388 TADVI GANGABEN HASMUKHBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000942950 GANGABEN SHANKARBHAI BHIL BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-012-002/7735061
(Dhamadra) 		1124002000NRG24250520230202743 25/05/2023 TADVI HASMUKHBHAI PREMABHAI 1124002WL004388 TADVI HASMUKHBHAI PREMABHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000942951 TADVI HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-012-002/7738525
(Dhamadra) 		1124002000NRG24250520230202730 25/05/2023 TADVI VILASHBEN ARVINDBHAI 1124002WL004385 TADVI VILASHBEN ARVINDBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000942949 TADVI VILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-012-002/7738530
(Dhamadra) 		1124002000NRG24250520230202736 25/05/2023 TADVI DINESHBHAI BHAGUBHAI 1124002WL004386 TADVI DINESHBHAI BHAGUBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000942948 TADVI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-012-002/7738534
(Dhamadra) 		1124002000NRG24250520230202723 25/05/2023 TADVI PRAKASHBHAI NARSIHBHAI 1124002WL004383 TADVI PRAKASHBHAI NARSIHBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000942954 TADVI PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-012-002/7738555
(Dhamadra) 		1124002000NRG24250520230202722 25/05/2023 TADVI MANISHBHAI RAMANBHAI 1124002WL004382 TADVI MANISHBHAI RAMANBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000942953 MANISHBHAI.R.TADVI BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-012-002/7738555
(Dhamadra) 		1124002000NRG24250520230202721 25/05/2023 TADVI SUSHILABEN NAVINBHAI 1124002WL004382 TADVI SUSHILABEN NAVINBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000942952 Susilaben.N.Tadvi BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-012-002/7738754
(Dhamadra) 		1124002000NRG24250520230202732 25/05/2023 TADVI MUKESHBHAI 1124002WL004385 TADVI MUKESHBHAI 00045 BARB0BGGBXX 1280 1280 Processed 01/06/2023 2000942955 MUKESHBHAI.S.TADVI BANK OF BARODA(606985)
SubTotal 12800 12800
11 Garudeshwar GJ-24-002-012-001/7737568
(Dhamadra) 		1124002000NRG24250520230202739 25/05/2023 DIPAKBHAI DEVANBHAI TADVI 1124002WL004387 DIPAKBHAI DEVANBHAI TADVI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2000942964 DIPAKBHAI DEVANBHAI TADVI BANK OF BARODA(606985)
12 Garudeshwar GJ-24-002-012-002/7738524
(Dhamadra) 		1124002000NRG24250520230202734 25/05/2023 TADVI AMEESHARAN DEVABHAI 1124002WL004386 TADVI AMEESHARAN DEVABHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2000942962 AMEESHARAN DEVABHAI TADVI BANK OF BARODA(606985)
13 Garudeshwar GJ-24-002-012-002/7738525
(Dhamadra) 		1124002000NRG24250520230202729 25/05/2023 TADVI ARVINDBHAI BHAGUBHAI 1124002WL004385 TADVI ARVINDBHAI BHAGUBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2000942960 TADVI ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garudeshwar GJ-24-002-012-002/7738552
(Dhamadra) 		1124002000NRG24250520230202719 25/05/2023 TADVI SANGITABEN VIJAYBHAI 1124002WL004382 TADVI SANGITABEN VIJAYBHAI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2000942961 VIJAYKUMAR BHAGAWANBHAI TADVI BANK OF BARODA(606985)
15 Garudeshwar GJ-24-002-012-002/7738633
(Dhamadra) 		1124002000NRG24250520230202738 25/05/2023 ANITABEN PANKAJKUMAR TADVI 1124002WL004386 ANITABEN PANKAJKUMAR TADVI 00045 BARB0KEVADI 1280 1280 Processed 01/06/2023 2000942963 TADVI ANITABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6400 6400
16 Garudeshwar GJ-24-002-012-002/7738436
(Dhamadra) 		1124002000NRG24250520230202726 25/05/2023 TADVI DIPAKBHAI JAYANTIBHAI 1124002WL004384 TADVI DIPAKBHAI JAYANTIBHAI 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2000942965 MR DIPAKBHAI JAYANTIBHAI TADVI STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-012-002/7738436
(Dhamadra) 		1124002000NRG24250520230202728 25/05/2023 TADVI NUTANBEN JAGDISHBHAI 1124002WL004384 TADVI NUTANBEN JAGDISHBHAI 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2000942958 TADVI NUTANBEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-012-002/7738555
(Dhamadra) 		1124002000NRG24250520230202720 25/05/2023 TADVI RAMANBHAI KOYJIBHAI 1124002WL004382 TADVI RAMANBHAI KOYJIBHAI 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2000942957 RAMANBHAI.K.TADVI BANK OF BARODA(606985)
19 Garudeshwar GJ-24-002-012-002/7738739
(Dhamadra) 		1124002000NRG24250520230202731 25/05/2023 SHREYKUMAR ASHWINBHAI TADVI 1124002WL004385 SHREYKUMAR ASHWINBHAI TADVI 00415 SBIN0003908 1280 1280 Processed 01/06/2023 2000942959 MR TADVI SHREYKUMAR STATE BANK OF INDIA(508548)
SubTotal 5120 5120
Total 24320 24320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_250523APB_FTO_40662 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12800
2 Garudeshwar GJ1124005_250523APB_FTO_40662 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 6400
3 Garudeshwar GJ1124005_250523APB_FTO_40662 State Bank of India SBIN0003908 KEVADIA COLONY 5120

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